Muster Roll No. : 30369	Date From : 09/03/2024    Date To : 15/03/2024	Sanction No. : 2415005/2020-2021/132885/AS    Sanction Date : 28/05/2020
Work Code : 2415005005/WC/10421079	Work Name : Renovation of Grindola Dulumunda (2415005005/WC/10421079)

Measurement Book Detail

MB NO.  3        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Basudev Bhoi OR-15-005-005-004/247819 ST Grindola A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL049890 Credited 12/04/2024   Sadhusudan Bhoi 2 Madhusudan Ulfia OR-15-005-005-004/24098 ST Grindola A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL049890 Credited 12/04/2024   Sadhusudan Bhoi 3 Padmabati Bhue(Daughter-in-Law) OR-15-005-005-004/348754 SC Grindola A A P P A P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL049890 Credited 12/04/2024   Sadhusudan Bhoi 4 Saraswati Bhue(Daughter-in-Law) OR-15-005-005-004/24098 ST Grindola A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL049890 Credited 13/04/2024   Sadhusudan Bhoi 5 Kanti Naik OR-15-005-005-004/24056 ST Grindola A A P P A P P 4 237 948 0 0 948 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL049890 Credited 12/04/2024   Sadhusudan Bhoi 6 Jema Bhue OR-15-005-005-004/24095 ST Grindola A A P P A P P 4 237 948 0 0 948 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL049890 Credited 13/04/2024   Sadhusudan Bhoi 7 Srikanta Bhoi OR-15-005-005-004/247814 ST Grindola A A P P A P P 4 237 948 0 0 948 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL049890 Credited 12/04/2024   Sadhusudan Bhoi 8 Gulibar Munda(Self) OR-15-005-005-004/348735 ST Grindola A A P P A P P 4 237 948 0 0 948 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL049890 Credited 12/04/2024   Sadhusudan Bhoi 9 Gurubari Bhue OR-15-005-005-004/24096 ST Grindola A A P P A P P 4 237 948 0 0 948 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL049890 Credited 13/04/2024   Sadhusudan Bhoi 10 Nrupa Rohidas OR-15-005-005-004/24172 SC Grindola A A P P A P P 4 237 948 0 0 948 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL049890 Credited 12/04/2024   Sadhusudan Bhoi Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 7584 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40